Civic Intelligence

Raphaels Refuge Inc.

990 • Fiscal year 2015 • EIN 74-2881665

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.RAPHAELSREFUGE.ORG
PO Box 341Flatonia, TX 78941

(361) 865-3812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$640,623

No earlier filing loaded for comparison.

Net Assets

$640,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$137,424

No earlier filing loaded for comparison.

Expenses

$41,784

No earlier filing loaded for comparison.

Net Income

$95,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $640,623Liabilities 2015: $0Net Assets 2015: $640,6232015Assets 2016: $637,139Liabilities 2016: $0Net Assets 2016: $637,1392016Assets 2017: $738,164Liabilities 2017: $0Net Assets 2017: $738,1642017Assets 2018: $731,241Liabilities 2018: $0Net Assets 2018: $731,2412018Assets 2019: $709,775Liabilities 2019: $0Net Assets 2019: $709,7752019Assets 2020: $692,963Liabilities 2020: $0Net Assets 2020: $692,9632020Assets 2021: $714,276Liabilities 2021: $0Net Assets 2021: $714,2762021Assets 2022: $703,104Liabilities 2022: $0Net Assets 2022: $703,1042022Assets 2023: $687,441Liabilities 2023: $0Net Assets 2023: $687,4412023

Highlighted filing

2015

Assets$640,623
Liabilities$0
Net Assets$640,623
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $137,424Expenses 2015: $41,784Net Income 2015: $95,6402015Revenue 2016: $35,539Expenses 2016: $39,024Net Income 2016: -$3,4852016Revenue 2017: $137,472Expenses 2017: $36,445Net Income 2017: $101,0272017Revenue 2018: $27,063Expenses 2018: $33,463Net Income 2018: -$6,4002018Revenue 2019: $29,924Expenses 2019: $51,390Net Income 2019: -$21,4662019Revenue 2020: $25,901Expenses 2020: $42,713Net Income 2020: -$16,8122020Revenue 2021: $76,347Expenses 2021: $55,034Net Income 2021: $21,3132021Revenue 2022: $39,958Expenses 2022: $51,129Net Income 2022: -$11,1712022Revenue 2023: $27,023Expenses 2023: $42,686Net Income 2023: -$15,6632023

Highlighted filing

2015

Revenue$137,424
Expenses$41,784
Net Income$95,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$137,424
Mission and Program Overview

Mission

NONE

To provide peer counseling & spiritual direction for those suffering from the loss of an infant due to miscarriage, abortion, stillbirth or death and construct and maintain a memorial in honor of babies, born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$544,983$640,623▲ $95,640
Land, Buildings, and Equipment, Net$505,340$524,730▲ $19,390
Cash and Non-Interest-Bearing Accounts$39,643$115,893▲ $76,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$544,983$640,623▲ $95,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,983$640,623▲ $95,640
Total Liabilities and Net Assets / Fund Balance$544,983$640,623▲ $95,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,165$70,636$530,801
Land$63,425-$63,425
Other Land Buildings$1,140$60$1,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hank NovakPresident
Rex MosesVice-president
Hilary FrancisDirector
Karen WingetDirector
Pastor Tim RowellDirector
Rev Tommy ChenDirector
Rj SteinhauserDirector
Robyn MachacDirector
Midge ElamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,000
All Other Contributions
$107,424
Change in Net Assets
$95,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,457$5,638-$14,095
Depreciation Depletion$11,047$1,950-$12,997
Fees for Services Legal-$3,152-$3,152
Other Expenses$1,250$3,440-$1,250
Insurance$760--$760
Information Technology$362$361-$723
Office Expenses$211$211-$422
Total Functional Expenses$27,032$14,752$0$41,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed with the treasurer prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's copy of form 990 and all other organizing documents and policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raphaels Refuge Inc
EIN
74-2881665
Phone
3618653812
Address
PO BOX 341, FLATONIA, TX 78941

Signing Officer

Name
Midge Elam
Title
Treasurer
Phone
3618653812
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Midge Elam
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal CPA
Phone
9799689575
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027032
IRS990/TotalFunctionalExpensesGrp/TotalAmt041784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341
IRS990/USAddress/CityNm0FLATONIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078941
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RAPHAELSREFUGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDGE ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618653812
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAELS REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0742881665
ReturnHeader/Filer/PhoneNum03618653812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0FLATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742546078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER FRAZEE & MATOCHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799689575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T PECHAL CPA
ReturnHeader/ReturnTs02016-08-12T13:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,623
Liabilities
$0
Net assets
$640,623
Revenue
$137,424
Expenses
$41,784
Net income
$95,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.27$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.30$0.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.27$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.37$0.36$1.01
2016Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.37$0.42$0.96